2020 ClearSource Financial - Master Fee Schedule Update
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CITY OF LA QUINTA
SHORT-FORM SERVICES AGREEMENT
($25,000 OR LESS)
1. PARTIES AND DATE. This Agreement is made and entered into this 1st day of June,
2020, (“Effective Date”) by and between the City of La Quinta, a Municipal Corporation
and Charter City organized under the Constitution and laws of the State of California with its
principal place of business at 78495 Calle Tampico, La Quinta, CA (“City”) and ClearSource
Financial Consulting, a California Limited Liability Corporation (“Vendor”), with its principal
place of business at 7960 B Soquel Drive, Suite 363, Aptos, California 95003. City and
Vendor are sometimes individually referred to as “Party” and collectively as “Parties” in this
Agreement.
2. TERMS AND CONDITIONS. The Parties shall comply with the terms and conditions in the
attached Exhibit “A.”
3. SCOPE AND SCHEDULE OF SERVICES. Vendor shall provide to City an update of the City’s
Master Fee Schedule of Various User and Regulatory Fees, pursuant to the date(s) and
schedule(s) described in accordance with the schedule set forth in Exhibit “B.”
4. TERM. The term of this Agreement shall be from June 1, 2020 to October 31, 2020,
(“Initial Term”) unless earlier terminated as set forth in the attached Terms and Conditions.
This Agreement may be extend for a period of one (1) year (“Extended Term”).
5. COMPENSATION. Vendor shall receive compensation for services rendered under this
Agreement at the rates and schedule set forth in the attached Exhibit “C” but in no event
shall Vendor’s compensation exceed Three Thousand Dollars ($3,000) for the Term of the
Agreement without written amendment.
6. FORCE MAJEURE. The time period specified for performance of the services rendered
pursuant to this Agreement shall be extended because of any delays due to unforeseeable
causes beyond the control and without the fault or negligence of Vendor including, but not
restricted to, acts of God or of the public enemy, fires, earthquakes, floods, epidemic,
quarantine restrictions, riots, strikes, freight embargoes, acts of any governmental agency
other than City, and unusually severe weather, if Vendor shall within ten (10) days of the
commencement of such delay notify the City in writing of the causes of the delay. The City
shall ascertain the facts and the extent of delay and extend the time for performing the
Services for the period of the forced delay when and if in their judgment such delay is
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justified, and the City’s determination shall be final and conclusive upon the parties to this
Agreement. Extensions to time periods for performance of services, which are determined
by the City to be justified pursuant to this Section, shall not entitle the Vendor to additional
compensation unless City expressly agrees to an increase in writing.
7. INSURANCE. In accordance with Section 4 of Exhibit “A,” Vendor shall, at its expense,
procure and maintain for the duration of the Agreement such insurance policies as checked
below and provide proof of such insurance policies to the City. Vendor shall obtain policy
endorsements on Commercial General Liability Insurance that name Additional
Insureds as follows: The City of La Quinta, its officers, officials, employees and
agents.
Commercial General Liability Insurance:
X $1,000,000 per occurrence/$2,000,000 aggregate OR
X $2,000,000 per occurrence/$4,000,000 aggregate
X Additional Insured Endorsement naming City of La Quinta (above)
X Primary and Non-Contributory Endorsement
Automobile Liability:
X $1,000,000 combined single limit for bodily injury and property damage.
Workers’ Compensation:
X Statutory Limits / Employer’s Liability $1,000,000 per accident or disease
X Workers’ Compensation Endorsement with Waiver of Subrogation
Professional Liability (Errors and Omissions):
X Errors and Omissions liability insurance with a limit of not less than $1,000,000
per claim
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EXHIBIT “A”
TERMS AND CONDITIONS
1. Compensation. Vendor shall be paid on a
time and materials or lump sum basis, as may
be set forth in Exhibit “C”, within 30 days of
completion of the Work and approval by the
City.
2. Compliance with Law. Vendor shall comply
with all applicable laws and regulations of the
federal, state and local government. Vendor
shall assist the City, as requested, in obtaining
and maintaining all permits required of Vendor
by Federal, State and local regulatory agencies.
Vendor is responsible for all costs of clean up
and/or removal of hazardous and toxic
substances spilled as a result of his or her Work.
3. Standard of Care. The Vendor shall perform
the Work in accordance with generally accepted
professional practices and principles and in a
manner consistent with the level of care and
skill ordinarily exercised by members of the
profession practicing under similar conditions.
4. Insurance. The Vendor shall take out and
maintain, during the performance of all work
under this Agreement: A. Commercial General
Liability Insurance in the amounts specified in
Section 7 of the Agreement for bodily injury,
personal injury and property damage, at least
as broad as Insurance Services Office
Commercial General Liability coverage
(Occurrence Form CG 0001), and if no amount
is selected in Section 7 of the Agreement, the
amounts shall be $1,000,000 per
occurrence/$2,000,000 aggregate; B.
Automobile Liability Insurance for bodily injury
and property damage including coverage for
owned, non-owned and hired vehicles, of at
least $1,000,000 per accident for bodily injury
and property damage, at least as broad as
Insurance Services Office Form Number CA
0001 (ed. 6/92) covering automobile liability,
Code 1 (any auto); C. Workers’ Compensation
in compliance with applicable statutory
requirements and Employer's Liability Coverage
of at least $1,000,000 per accident or disease.
Vendor shall also submit to City a waiver of
subrogation endorsement in favor of city, and
D. Professional Liability (Errors and Omissions)
coverage, if checked in section 6 of the
Agreement, with a limit not less than
$1,000,000 per claim and which shall be
endorsed to include contractual liability.
Insurance carriers shall be authorized by the
Department of Insurance, State of California, to
do business in California and maintain an agent
for process within the state. Such insurance
carrier shall have not less than an "A"; "Class
VII" according to the latest Best Key Rating
unless otherwise approved by the City.
5. Indemnification. The Vendor shall indemnify
and hold harmless the City, its Council,
members of the Council, agents and employees
of the City, against any and all claims, liabilities,
expenses or damages, including responsible
attorneys’ fees, for injury or death of any
person, or damage to property, or interference
with use of property, or any claim of the Vendor
or subcontractor for wages or benefits which
arise in connection with the performance of this
Agreement, except to the extent caused or
resulting from the active negligence or willful
misconduct of the City, its Council, members of
the Council, agents and employees of the City.
The foregoing indemnity includes, but is not
limited to, the cost of prosecuting or defending
such action with legal counsel acceptable to the
City and the City’s attorneys’ fees incurred in
such an action.
6. Laws and Venue. This Agreement shall be
interpreted in accordance with the laws of the
State of California. If any action is brought to
interpret or enforce any term of this Agreement,
the action shall be brought in a state or federal
court situated in the County of Riverside, State
of California.
7. Termination. The City may terminate the
services procured under this Agreement by
giving 10 calendar days written notice to
Vendor. In such event, the City shall be
immediately given title and possession to any
original field notes, drawings and specifications,
written reports and other documents produced
or developed for the services. The City shall pay
Vendor the reasonable value of services
completed prior to termination. The City shall
not be liable for any costs other than the
charges or portions thereof which are specified
herein. Vendor shall not be entitled to payment
for unperformed services, and shall not be
entitled to damages or compensation for
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termination of work. Vendor may terminate its
obligation to provide services under this
Agreement upon 30 calendar days' written
notice to the City only in the event of City’s
failure to perform in accordance with the terms
of this Agreement through no fault of Vendor.
8. Agreement Terms. Nothing herein shall be
construed to give any rights or benefits to
anyone other than the City and the Vendor. The
unenforceability, invalidity or illegality of any
provision(s) of this Agreement shall not render
the other provisions unenforceable, invalid or
illegal. Notice may be given or delivered by
depositing the same in any United States Post
Office, certified mail, return receipt requested,
postage prepaid, addressed to the parties to the
addresses set forth in the Agreement. Vendor
shall not assign, sublet, or transfer this
Agreement or any rights under or interest in this
Agreement without the written consent of the
City, which may be withheld for any reason.
Vendor is retained as an independent contractor
and is not an employee of the City. No
employee or agent of Vendor shall become an
employee of the City. The individuals signing
this Agreement represent that they have the
authority to sign on behalf of the parties and
bind the parties to this Agreement. This is an
integrated Agreement representing the entire
understanding of the parties as to those matters
contained herein, and supersedes and cancels
any prior oral or written understanding or
representations with respect to matters covered
hereunder. This Agreement may not be
modified or altered except in writing signed by
both parties hereto.
7960 B SOQUEL DRIVE, SUITE 363 | APTOS, CALIFORNIA 95003
831.288.0608 | WWW.CLEARSOURCEFINANCIAL.COM
PROPOSAL
PROFESSIONAL SERVICES
May 22, 2020
CITY OF LA QUINTA
Attention: Monika Radeva, Deputy City Clerk
Via email: mradeva@la-quinta.org
PROPOSAL: MASTER FEE SCHEDULE UPDATE
Dear Monika:
Thank you for the opportunity to once again serve the City of La Quinta by providing user/regulatory fee
consulting services. ClearSource is well-qualified, available, and equipped to complete the scope of work
envisioned by the City within its timeframe for Fiscal Year 2020/21 implementation.
A | Introduction
The scope of services described in Section B of this proposal details the steps ClearSource will take to
provide the City with this important update in advance of its Fiscal Year 2020/21:
Master Fee Schedule Update | This effort will update the City’s Master Fee Schedule for
implementation in Fiscal Year 2020/21, with specific analysis as follows:
- Minor non-inflationary changes to existing user and regulatory fees
- Cost of service justification and/or rate and fee design for subsets of City services requiring
discrete analysis due to underlying changes in costs or procedures or where new fees or structural
change to a fee is warranted
- Administrative record to support approval of a comprehensive Master Fee Schedule, including its
revisions.
ClearSource understands the City’s service level expectations, and we commit to serving the City in a way
that respects community values and the requirements of both City staff and City Council. Additionally,
beyond the years of partnership with the City of La Quinta on this topic, our Principal Consultant, Terry
Madsen, and his staff of deeply experienced professionals have extensive collective career experience
providing cost of service and cost recovery services for a broad range of California municipalities and
public agencies.
EXHIBIT B - Scope and Schedule of Services
EXHIBIT C - Compensation for Services
CLEARSOURCE Proposal to the CITY OF LA QUINTA | 2
B. | Scope of Services – Master Fee Schedule Update
SUMMARY OF DELIVERABLES
The City of La Quinta expects ClearSource to:
Prepare a cost of service analysis to inform proposed changes to fees, as warranted and
discrete changes to the schedule including the addition of fees for services provided by the
City and rates for rental of City facilities (e.g. use of public property and event use/parking
permits).
Update the City’s master schedule of fees
Update the City’s resolution to impose revised fees
Prepare a staff report accompanying revised fee proposals
Prepare a summary presentation for City Council and public hearing
Lead or participate in one presentation to the City Council in a virtual setting, due to the stay
at home orders in place during the COVID-19 pandemic.
To complete the update of the City’s Master Fee Schedule for implementation at or near the start of Fiscal
Year 2020/21, ClearSource will perform the following tasks.
TASK 1 | STUDY ORIENTATION
ClearSource will initiate the fee update as follows.
Conduct virtual project kick-off events.
Generate common understanding of project objectives, requirements, and procedures.
Identify fees in force to be analyzed and returned to the Master Fee Schedule.
Identify fees or rates within the Master Fee Schedule which need more immediate minor
revision to align with current costs and processes.
TASK 2 | CRITICAL INPUTS
ClearSource will generate necessary information for sustaining the cost of service basis for the City’s
user and regulatory fees.
Reference the City’s most recent cost of service study for relevant fee categories to develop
financial and labor bases, sustaining the approach and rationale used for fees within the same
category which will remain unchanged in this amendment
Develop service time questionnaires linked to any needed remodeled fee structures to
estimate average or a range of service times for fee-related services.
CLEARSOURCE Proposal to the CITY OF LA QUINTA | 3
Apply industry experience to populate under-developed time estimates or non-time driven
facility use rates.
TASK 3 | COST OF SERVICE ANALYSIS
The purpose of this task is to develop the cost of service justification for changes to user and regulatory
fees. As this effort is providing an update to the Master Fee Schedule between comprehensive fee
studies, most fees will be evaluated for applicability of using the approved inflation-based adjustment
method; however, ClearSource will check with departmental leaders to determine if there are specific
areas where different adjustments may be warranted.
Generate quantitative analysis to define the cost of service based maximum user fee amounts
able to be imposed at City Council discretion under California law.
Access fully burdened hourly rates in each participating City division, referencing the previous
cost of service analysis for like fees and/or the prevailing Cost Allocation Plan.
Compute the cost of service at the activity level for fee-related services by applying hourly
rates to service time estimates and project-specific direct expenses (following any remodeled
fee structures proposed).
Identify current cost recovery achieved by prevailing user fees.
TASK 4 | USER/REGULATORY FEE DESIGN & COST RECOVERY
ClearSource will prepare the Master Fee Schedule for Fiscal Year 2020/21, as follows.
Develop the updated, proposed schedule of fees, proposed policies, and impacts.
As needed, prepare a comparison of fees to other municipalities in targeted service
categories, likely by creating profiles for an array of “typical” uses.
Update of the published Master Fee Schedule.
As needed, prepare schedules comparing changes to fees in targeted service categories of
interest to policymakers or for a selection of sample uses.
Estimate revenue impacts of fee proposals where feasible.
TASK 5 | REPORTING AND TOOLS
ClearSource will document the update of the Master Fee Schedule by providing the following services.
Presentation/summary materials for communicating proposals.
Assistance with staff report and public hearing noticing.
Staff report, including all background information, methodology, supporting justification,
calculations, nexus findings, and administrative processes.
Delivery of technical models and work papers.
CLEARSOURCE Proposal to the CITY OF LA QUINTA | 4
TASK 6 | ENGAGEMENT
ClearSource will facilitate a meaningful level of interaction between consultants, City personnel, and City
Councilmembers to successfully implement fee proposals.
Discussions to engage with departmental personnel to develop data and provide interim
reviews points.
A public hearing to adopt the proposed fees contained in the final report.
C | Schedule of Services
It is understood that all findings requiring City Council approval will be prepared in June 2020 and ready
for public noticing by July 2020.
D | Consulting Fees
FEE FOR CONSULTING SERVICES
For the services described in this proposal, ClearSource presents the following not-to-exceed fees:
Total Project: $2,700 (assuming virtual City Council meeting participation)
o If on-site participation is requested, add $300 to base fee
Exhibit 2 illustrates the detail behind our presented maximum price for these services.
EXHIBIT 2 | CONSULTING FEE DETAIL
CLEARSOURCE Proposal to the CITY OF LA QUINTA | 5
PAYMENT TERMS
ClearSource will issue monthly progress reports to the City. Accompanying invoices will be based on task
progress within the project, with final invoice not submitted until work is completed as scoped in our work
plan. Total invoices will not exceed the maximum price presented here.
E | Statement of Qualifications
COMPANY PROFILE
ClearSource Financial Consulting is a privately owned California-based boutique consulting firm
intentionally sized and structured to focus on a highly tailored, high quality study experience for our
clients. ClearSource is staffed by a five-person team of seasoned individuals with decades of combined
experience in local government financial analysis. We are particularly focused on equitable forms of cost
allocation and cost recovery within the challenges and constraints of the ever-evolving California statutory
and legal environment, informed respectfully and strategically by the voter driven principles embedded
in Propositions 218 and 26.
Our firm is centered on ClearSource founder and President, Terry Madsen, who will lead these services
from start-to-finish. For over 18 years, Terry has provided financial consulting services exclusively to local
government agencies. In October 2011, he founded ClearSource, a firm dedicated to providing local
government agencies with premier financial consulting services, for which we exhibit:
Energy and enthusiasm to dive deep into the details
Willingness to do the heavy lifting necessary to implement modernization and lasting change
Commitment to on-time delivery and not-to-exceed consulting fees
ClearSource Financial Consulting is a 100% privately owned registered California Corporation
headquartered in Aptos, California.
CONSULTING SERVICES
ClearSource provides services to California municipal agencies, consulting on topics focused on revenue
management through cost of service-based resources, including the following common areas of study and
consulting for a wide cross-section of governmental services and funds:
User and regulatory fee studies
Master fee schedule updates
Comparative/market analysis
Cost allocation plans
Internal service fund rate studies
Cost sharing
Special financing district consulting
CLEARSOURCE Proposal to the CITY OF LA QUINTA | 6
Our primary focus is in revenue streams linked to cost of service principles, equity, and local-government
control. Throughout these areas of expertise, we often work in harmony with internal and external
stakeholders to achieve successful implementation of the necessary solutions.
PRINCIPAL CONSULTANT ASSIGNED TO THE CITY
All consultant hours dedicated to the City for these services will all be performed by staff two or more
decades into their careers serving public agencies on costs of service, cost recovery, and municipal
budgeting. Our Principal Consultant and lead point of contact for this work is Terry Madsen.
Terry has provided financial consulting services to local governments in California for over 18 years. In
October 2011, he founded ClearSource Financial Consulting, a firm dedicated to providing local
government agencies with premier, personalized financial consulting services on revenue streams
recovering the costs of service. From October 2001 to October 2011, Terry was employed by a competing
California firm, NBS. Terry’s depth of knowledge includes numerous service areas including user fee
studies, indirect cost allocation studies, internal service fund rate studies, water and wastewater rate
studies, and special financing district administration.
Terry has worked closely with every level of the public body including property owners, community
organizations, council members, special commissions, agency managers, all members of the agency
finance team, directors of every agency department, management analysts, and the direct service staff
that are the primary contact points for members of the community, such as inspectors, plan reviewers,
operators, maintenance personnel, and records staff. In performing user/regulatory fee studies, he has
analyzed a comprehensive array of municipal services, such as planning, land development, building, fire
protection, code enforcement, community services, parks, recreation, administration, general
governmental, public infrastructure, utilities, and others.
The following is a sampling of California public agencies for whom Terry has supported on cost of service,
cost allocation, and cost recovery projects:
City of Azusa
City of Bell (“The New Bell”)
City of Campbell
City of Escalon
City of Gustine
City of Huntington Beach
City of La Quinta
City of Laguna Woods
City of Lake Forest
City of Larkspur
City of Long Beach
City of Malibu
City of Milpitas
City of Monte Sereno
City of Ojai
City of La Quinta
City of Rancho Mirage
City of Roseville
City of San Leandro
City of La Quinta
City of Torrance
City of Ventura
City of West Sacramento
City of Wheatland
El Dorado County
Kern County
Sacramento Regional Transit
District
San Diego Metropolitan
Transit District
CLEARSOURCE Proposal to the CITY OF LA QUINTA | 7
Terry’s credentials and affiliations include:
B.S. Cum Laude, Business Administration (Finance) with Economics Minor,
Cal Poly San Luis Obispo
M.B.A., California State University San Bernardino
Member, California Society of Municipal Finance Officers
G | Proposal Commitment
I am the President of ClearSource Financial Consulting, authorized to negotiate and bind ClearSource
contractually. My signature obligates ClearSource to the terms of this proposal and confirms that this
proposal shall remain valid for a period of 90 calendar days from the date of this submittal.
Sincerely,
TERRY MADSEN, PRESIDENT | CLEARSOURCE FINANCIAL CONSULTING
COMPANY NAME: ClearSource Financial Consulting
CONTACT NAME: Terry Madsen, President and Principal Consultant
PHONE NUMBER: 831.288.0608
MAILING ADDRESS: 7960 B Soquel Drive, Suite 363, Aptos, CA 95003
EMAIL ADDRESS: tmadsen@clearsourcefinancial.com
WEB: www.clearsourcefinancial.com